Revision e6291b3a
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| templates/webpages/is/form_header.html | ||
|---|---|---|
| 54 | 54 |
<tr> |
| 55 | 55 |
<th align="right">[% 'Customer' | $T8 %]</th> |
| 56 | 56 |
<td> |
| 57 |
[% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus") %]
|
|
| 57 |
[% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
|
|
| 58 | 58 |
[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
|
| 59 | 59 |
[% L.hidden_tag("previous_customer_id", customer_id) %]
|
| 60 | 60 |
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
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Auch abrufbar als: Unified diff
Ver-/Einkauf/Finanzbuchhaltung: automatisches Update nach Kunden-/Lieferantenwechsel